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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />11/25/2018 6121(E)Aspen Mills-cc UNIFORMS-BODY ARMOR 2,085.95 <br />11/25/2018 6121(E)Aspen Mills-cc Reserve Program 1,027.25 <br />11/25/2018 6121(E)Aspen Mills-cc Uniforms 56.95 <br />3,170.15 <br />11/25/2018 6122(E)ASTLEFORD INTERNATIONAL-cc Misc Mat & Sup 81.54 <br />11/25/2018 6123(E)ATLASSIAN - CC Subscrip/Member/Dues 10.00 <br />11/25/2018 6124(E)BAYCOM - CC ACCTS REC 40.00 <br />11/25/2018 6124(E)BAYCOM - CC Prepaid Items 230.00 <br />270.00 <br />11/25/2018 6125(E)BECKER ARENA PRODUCTS, INC. - CC MAINT BLDG, EQUIP 75.13 <br />11/25/2018 6126(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 2.87 <br />11/25/2018 6126(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 15.16 <br />11/25/2018 6126(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 25.99 <br />11/25/2018 6126(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 48.27 <br />11/25/2018 6126(E)BEISSWENGERS HARDWARE-cc Maint Supplies - Pks 43.58 <br />11/25/2018 6126(E)BEISSWENGERS HARDWARE-cc MAINT BLDG, EQUIP 50.75 <br />11/25/2018 6126(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 6.27 <br />192.89 <br />11/25/2018 6127(E)BEISSWENGERS HARDWARE-cc SALES TAX TO BE REFUNDED 0.74 <br />11/25/2018 6127(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 7.49 <br />11/25/2018 6127(E)BEISSWENGERS HARDWARE-cc Misc Mat & Sup 9.99 <br />18.22 <br />11/25/2018 6128(E)BEST BUY - CC SALES TAX TO BE REFUNDED 7.08 <br />11/25/2018 6128(E)BEST BUY - CC Misc Mat & Sup 95.99 <br />103.07 <br />11/25/2018 6129(E)BEST WESTERN HOTELS-cc Travel 209.48 <br />11/25/2018 6129(E)BEST WESTERN HOTELS-cc Travel 104.74 <br />314.22 <br />11/25/2018 6130(E)BLACK BEAR HOTEL/CASINO - CC SUBSISTENCE 577.12 <br />11/25/2018 6130(E)BLACK BEAR HOTEL/CASINO - CC SUBSISTENCE 865.68 <br />1,442.80 <br />11/25/2018 6131(E)BLAINE BROTHERS - CC REP/MAINT-FLEET-OUTSR 3,773.08 <br />11/25/2018 6132(E)BOSCH AUTOMOTIVE SERVICE - CC SALES TAX TO BE REFUNDED 0.00 <br />11/25/2018 6132(E)BOSCH AUTOMOTIVE SERVICE - CC Misc Mat & Sup 166.89 <br />11/25/2018 6132(E)BOSCH AUTOMOTIVE SERVICE - CC Subscrip/Member/Dues 1,800.00 <br />1,966.89 <br />11/25/2018 6133(E)BRIGHTON UNIQUE AUTO INC - CC REP/MAINT-FLEET-OUTSR 101.94 <br />11/25/2018 6134(E)BROADCAST MUSIC INC-CC Subscrip/Member/Dues 311.60 <br />11/25/2018 6135(E)CARIBOU COFFEE-cc Misc Mat & Sup 7.47 <br />3 OF 17